Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AMBER CO All 10,188,163.00 16 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Qarku Vlore (3737) AMBER CO Vlore 603,811 2024-02-22 2024-02-23 3020370012024 Te tjera transferime korrente 3737 2037001 KESHILLI I QARKUT VLORE RIMBURSIM TVSH FAT NR 7/2023 DT 31.08.2023
    Reparti Ushtarak Nr.4401 Tirane (3535) AMBER CO Tirane 119,880 2023-07-28 2023-08-01 26910170892023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017089% reparti 6630 2023 sherbim pajisje opv emergjrnce 6.7.23 ft 2 dt 6.7.23
    Reparti Ushtarak Nr.4401 Tirane (3535) AMBER CO Tirane 120,000 2023-01-15 2023-01-19 55010170892022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1017089, reparti 6630 sherbim pv 16.12.22 ft 2 dt 16.12.22 pv sherbimi 16.12.22
    Q.Form. Profes. Levizshme (3535) AMBER CO Tirane 418,560 2022-04-28 2022-05-05 4510102252022 Shpenzime per mirembajtjen e objekteve ndertimore 1010225 DRQFPPZVL , lik shp. mirembajtje godine, kerkese nr 82 dt 24.03.2022, U P 82/1 dt 29.03.2022, ft of 05.04.2022, nj ft dt 13.04.2022, ft 1/2022 dt 26.04.2022, pv md 26.04.2022
    Q.Form. Profes. Levizshme (3535) AMBER CO Tirane 387,360 2022-04-21 2022-04-22 4110102252022 Shpenzime per mirembajtjen e objekteve ndertimore DRQFPPZVL ,lik shp. mirembajtje godine, kerkese nr 81 dt 24.03.2022, U P 81 dt 24.03.2022, ft of 29.03.2022, nj ft dt 31.03.2022, ft 1/2022 dt 15.04.2022, pv md 15.04.2022
    Sh.A. Ujesjelles-Kanalizime Tepelene (1134) AMBER CO Tepelene 215,963 2021-12-29 2021-12-30 221420092021 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 5% TE DALA VENDOSJE MATESA UJI FSHATI VELIQOT PRECES- AKT KOLAUDIMI DT 23.12.2020 CERTIFIKATA PERFUNDIMTARE E MARRJES NE DORREZIM DT 27.12.2021 URDHER NR 12/28.12.2021 UJESLELLESI TEPELENE
    Bashkia Tepelene (1134) AMBER CO Tepelene 384,000 2021-09-21 2021-09-22 44321420012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIK PERROI CORODOL UP NR 1359/30.07.2021 , FT NR 4/21.09.2021 BASHKI TEPELENE
    Bashkia Tepelene (1134) AMBER CO Tepelene 180,000 2021-07-13 2021-07-14 35821420012021 Sherbime te tjera up nr 27 dt 01.04.2021 , ft nr 3 dt 23.04.2021 bashki tepelene
    Nd-ja Komunale Banesa (3737) AMBER CO Vlore 408,960 2021-04-28 2021-04-29 8221460172021 Shpenzime per prodhim dokumentacioni specifik azhornim projekti komunalja 2146017 fat 1/2021 dt 01.03.2021 u.prok 61 dt 21.09.2021 ftes oferte
    Q.Form. Profes. Levizshme (3535) AMBER CO Tirane 117,720 2021-03-18 2021-03-19 2810102252021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DRQLFPZVL,lik riparime, kerkesa nr 62 dt 11.03.2021,urdher 62/1 dt 11.03.21,fat 2/2021 dt 18.3.2021,proc verb dorez dt 18.3.21
    Nd-ja Komunale Banesa (3737) AMBER CO Vlore 861,600 2020-12-29 2020-12-31 38621460172020 Shpenzime per prodhim dokumentacioni specifik azhornim projekti komunalja 2146017 fat 12 dt 18.12.2020 u.prok 60 dt 21.09.2020 ftes oferte
    Sh.A. Ujesjelles-Kanalizime Tepelene (1134) AMBER CO Tepelene 3,102,917 2020-12-24 2020-12-28 721420092020 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve VENDOSJE MATESASSH FT NR 14 DT 21.12.2020 SIT NR 2 UJESJELLESI TEPELENE
    Sh.A. Ujesjelles-Kanalizime Tepelene (1134) AMBER CO Tepelene 1,000,388 2020-12-14 2020-12-16 621420092020 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve KONTRATA E DT 10.11.2020 MATESA UJI FT NR 10 DT 27.11.2020 UJESJELLESI TEPELENE
    Spitali Vlore (3737) AMBER CO Vlore 922,800 2020-10-09 2020-10-12 65010130242020 Shpenz. per rritjen e AQT - te tjera ndertimore 101324 SPITALI VLORE F.V PARKET LAMINAT, UP NR. 3852, DT. 22.09.2020, FA\T NR. 07, DT. 06.10.2020, SERIA 88743157, MIRATIM NR.35/113, DT. 14.09.2020
    Spitali Vlore (3737) AMBER CO Vlore 930,000 2020-10-09 2020-10-12 65110130242020 Shpenz. per rritjen e AQT - te tjera ndertimore 101324 SPITALI VLORE F.V DYER AUTOMATIKE, UP NR. 3838, DT. 21.09.2020, FAT NR. 08, DT. 07.10.2020, SERIA 88742158, MIRATIM NR. 35/111, DT. 14.09.2020
    Spitali Psikiatrik Vlore (3737) AMBER CO Vlore 414,204 2020-06-03 2020-06-04 10210130602020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013060 PSIKIATRIA MJETE NDIHMESE U.PROK NR 27 DT 19.05.2020 FAT NR 3 DT 01.06.2020 F.H NR 8 DT 01.06.2020
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